Ryohin Keikaku Co., Ltd.
TSE:7453.T
2678.5 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 581,412 | 496,171 | 452,335 | 437,775 | 408,848 | 378,801 | 332,581 | 307,199 | 259,655 | 220,029 | 187,693 | 178,185 | 169,748 | 164,341 | 163,757 | 162,839 | 157,063 | 140,889 | 128,467 |
Kosten van de omzet
| 309,862 | 261,814 | 231,355 | 221,084 | 198,317 | 187,731 | 167,420 | 157,080 | 137,423 | 118,955 | 100,974 | 96,589 | 92,477 | 89,776 | 88,890 | 87,927 | 87,482 | 78,434 | 71,724 |
Brutowinst
| 271,550 | 234,357 | 220,980 | 216,691 | 210,531 | 191,070 | 165,161 | 150,119 | 122,232 | 101,074 | 86,719 | 81,596 | 77,271 | 74,565 | 74,867 | 74,912 | 69,581 | 62,455 | 56,743 |
Brutowinstmarge
| 0.467 | 0.472 | 0.489 | 0.495 | 0.515 | 0.504 | 0.497 | 0.489 | 0.471 | 0.459 | 0.462 | 0.458 | 0.455 | 0.454 | 0.457 | 0.46 | 0.443 | 0.443 | 0.442 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 26,676 | 21,390 | 17,845 | 15,293 | 13,463 | 11,699 | 10,731 | 8,664 | 7,438 | 6,973 | 6,934 | 30 | 32 | 6,595 | 6,128 | 5,381 | 5,403 |
Verkoop- en marketingkosten
| 0 | 0 | 6,638 | 7,488 | 6,968 | 5,933 | 5,185 | 4,967 | 4,276 | 3,261 | 3,670 | 3,975 | 4,728 | 3,739 | 3,262 | 3,053 | 3,240 | 2,673 | 2,445 |
Verkoop-, algemene en administratieve kosten
| 0 | 0 | 33,314 | 28,878 | 24,813 | 21,226 | 18,648 | 16,666 | 15,007 | 11,925 | 11,108 | 10,948 | 11,662 | 3,769 | 3,294 | 9,648 | 9,368 | 8,054 | 7,848 |
Overige kosten
| 741 | 201,582 | 145,216 | 250 | 1,034 | 790 | 607 | 566 | 244 | 545 | 212 | 421 | 338 | 349 | 261 | 147 | 204 | 146 | 185 |
Bedrijfskosten
| 238,412 | 201,582 | 178,530 | 180,309 | 165,784 | 145,779 | 126,880 | 115,675 | 98,381 | 80,156 | 68,364 | 50,695 | 49,511 | 39,964 | 37,195 | 42,003 | 39,415 | 35,081 | 33,392 |
Bedrijfsresultaat
| 33,137 | 32,773 | 42,447 | 36,380 | 44,743 | 45,286 | 38,278 | 34,439 | 23,846 | 20,916 | 18,351 | 15,438 | 13,900 | 14,134 | 17,223 | 18,579 | 16,582 | 15,234 | 11,478 |
Bedrijfsresultaat ratio
| 0.057 | 0.066 | 0.094 | 0.083 | 0.109 | 0.12 | 0.115 | 0.112 | 0.092 | 0.095 | 0.098 | 0.087 | 0.082 | 0.086 | 0.105 | 0.114 | 0.106 | 0.108 | 0.089 |
Totaal overige inkomsten en kosten netto
| 630 | 431 | 6,142 | -1,777 | 9,140 | -123 | 371 | -932 | 2,648 | 5,087 | -332 | -16,806 | -15,483 | -22,488 | -25,957 | -14,970 | -14,652 | -12,334 | -12,831 |
Inkomen voor belasting
| 33,767 | 33,204 | 48,589 | 34,603 | 53,883 | 45,163 | 38,649 | 33,507 | 26,494 | 26,003 | 18,019 | 15,289 | 13,025 | 12,781 | 12,117 | 18,176 | 15,861 | 15,460 | 10,879 |
Inkomen voor belasting ratio
| 0.058 | 0.067 | 0.107 | 0.079 | 0.132 | 0.119 | 0.116 | 0.109 | 0.102 | 0.118 | 0.096 | 0.086 | 0.077 | 0.078 | 0.074 | 0.112 | 0.101 | 0.11 | 0.085 |
Belastingkosten
| 11,441 | 8,426 | 14,918 | 11,910 | 19,751 | 14,969 | 12,798 | 11,893 | 9,850 | 8,794 | 6,920 | 6,282 | 5,062 | 5,376 | 5,276 | 7,469 | 6,543 | 6,154 | 4,403 |
Nettowinst
| 22,052 | 24,558 | 33,903 | 23,253 | 33,845 | 30,113 | 25,831 | 21,718 | 16,623 | 17,096 | 10,970 | 8,850 | 7,859 | 7,506 | 6,936 | 10,689 | 9,313 | 9,344 | 6,347 |
Nettowinstmarge
| 0.038 | 0.049 | 0.075 | 0.053 | 0.083 | 0.079 | 0.078 | 0.071 | 0.064 | 0.078 | 0.058 | 0.05 | 0.046 | 0.046 | 0.042 | 0.066 | 0.059 | 0.066 | 0.049 |
WPA (Winst Per Aandeel)
| 0 | 93.24 | 128.9 | 88.47 | 128.92 | 114.7 | 97.5 | 81.84 | 62.75 | 64.46 | 40.95 | 33.03 | 28.59 | 27.03 | 24.98 | 38.52 | 33.68 | 33.84 | 23.19 |
Verwaterde WPA
| 0 | 93.01 | 128.58 | 88.29 | 128.65 | 114.41 | 97.23 | 81.56 | 62.5 | 64.21 | 40.79 | 32.93 | 28.51 | 26.98 | 24.95 | 38.47 | 33.56 | 33.65 | 22.99 |
EBITDA
| 63,887 | 61,848 | 66,853 | 56,112 | 56,971 | 55,862 | 47,226 | 40,605 | 32,485 | 27,416 | 23,107 | 34,800 | 31,291 | 38,347 | 40,817 | 36,350 | 33,137 | 30,359 | 26,135 |
EBITDA ratio
| 0.11 | 0.125 | 0.148 | 0.128 | 0.139 | 0.147 | 0.142 | 0.132 | 0.125 | 0.125 | 0.123 | 0.195 | 0.184 | 0.233 | 0.249 | 0.223 | 0.211 | 0.215 | 0.203 |